HomeMy WebLinkAbout383834 08/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350562
AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $ * * * * 10,500.00*
9025 RIVER RD CHECK NUMBER: 383834
SUITE 200 CHECK DATE: 08/08/22
INDIANAPOLIS IN 46240
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350900 R103897 152530
AMOUNT
10,500.00
DESCRIPTION
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